Tax Account 47-131-09-270
Owners
WALTERS LAURA
15817 W WATSON LN
SURPRISE, AZ 85379-5604
Account Summary
| Account ID | 47-131-09-270 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $450.86 | $0.00 | $13.53 | $464.39 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $455.22 | $0.00 | $0.00 | $455.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $10.00 | $8.77 | $164.89 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $233.66 | $0.00 | $0.00 | $233.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $235.80 | $0.00 | $2.36 | $238.16 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | WALTERS LAURA PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $178.89 |
| 01/19/2026 | Bill | WALTERS LAURA | $76.57 | $255.46 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $178.89 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-463.01 | $180.27 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $13.53 | $643.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $450.86 | $629.75 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-453.88 | $178.89 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $632.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $455.22 | $634.11 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $178.89 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $179.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $327.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $178.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-154.44 | $188.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $343.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $343.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $8.77 | $333.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $178.89 | $325.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-233.00 | $0.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $233.66 | $233.66 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-117.57 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $117.57 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-119.92 | $117.90 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $237.82 |
| 04/29/2020 | INTEREST | 2019 Interest/Penalty | $2.36 | $238.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $235.80 | $235.80 |